Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/21 | 11,000 | 02/07/2019 | OWN/2019-20/P/71 | 118 | |||||||||
26/07/2019 | OWN/2019-20/R/22 | 13,224 | 03/07/2019 | OWN/2019-20/P/54 | 4,500 | |||||||||
05/07/2019 | FFC/2019-20/P/4 | 62,304 | ||||||||||||
05/07/2019 | FFC/2019-20/P/5 | 30,011 | ||||||||||||
05/07/2019 | OWN/2019-20/P/55 | 20 | ||||||||||||
06/07/2019 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/56 | 5,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/57 | 2,250 | ||||||||||||
12/07/2019 | OWN/2019-20/P/58 | 2,840 | ||||||||||||
30/07/2019 | OWN/2019-20/P/59 | 2,000 | ||||||||||||
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